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REGISTERED NUMBER: 05178285 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ARTEMIS INTERNET MARKETING LTD

ARTEMIS INTERNET MARKETING LTD (REGISTERED NUMBER: 05178285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARTEMIS INTERNET MARKETING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Michael Knivett





REGISTERED OFFICE: Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW





REGISTERED NUMBER: 05178285 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

ARTEMIS INTERNET MARKETING LTD (REGISTERED NUMBER: 05178285)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91,566 94,513

CURRENT ASSETS
Debtors 5 123,010 97,719
Cash at bank and in hand 434,651 333,803
557,661 431,522
CREDITORS
Amounts falling due within one year 6 289,936 240,185
NET CURRENT ASSETS 267,725 191,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,291

285,850

CREDITORS
Amounts falling due after more than one
year

7

26,204

47,378
NET ASSETS 333,087 238,472

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 332,837 238,222
SHAREHOLDERS' FUNDS 333,087 238,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARTEMIS INTERNET MARKETING LTD (REGISTERED NUMBER: 05178285)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





Michael Knivett - Director


ARTEMIS INTERNET MARKETING LTD (REGISTERED NUMBER: 05178285)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Artemis Internet Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 29 (2022 - 26 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 189,316
Additions 22,927
At 30 September 2023 212,243
DEPRECIATION
At 1 October 2022 94,803
Charge for year 25,874
At 30 September 2023 120,677
NET BOOK VALUE
At 30 September 2023 91,566
At 30 September 2022 94,513

ARTEMIS INTERNET MARKETING LTD (REGISTERED NUMBER: 05178285)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 100,966 76,621
Amounts owed by group undertakings - 182
Other debtors 22,044 20,916
123,010 97,719

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 19,502 21,749
Hire purchase contracts 4,096 4,096
Trade creditors 13,621 80,442
Amounts owed to group undertakings 130 -
Taxation and social security 245,155 126,594
Other creditors 7,432 7,304
289,936 240,185

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 10,750 27,829
Hire purchase contracts 15,454 19,549
26,204 47,378

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is MKJA Holdings Limited, a company which is controlled by Mr M Knivett who owns 60% of the issued share capital.